Grow your business safely with EURL MARGAUX
All the information you need about EURL MARGAUX to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MARGAUX >
BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : EURL MARGAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| Name | EURL MARGAUX |
| Siren | 492756192 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55532 |
| Management number | 2006B21589 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 441 716.00 | 239 373.00 | 202 343.00 | 441 716.00 |
AT Other tangible assets | 43 106.00 | 43 106.00 | 43 106.00 | |
BJ TOTAL (I) | 526 422.00 | 282 479.00 | 243 943.00 | 526 422.00 |
BX Customers and related accounts | 22 609.00 | 14 909.00 | 7 700.00 | 22 609.00 |
BZ Other receivables | 3 196.00 | 3 196.00 | 3 196.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 7 151.00 | 7 151.00 | 7 151.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 32 971.00 | 14 909.00 | 18 062.00 | 32 971.00 |
CO Grand total (0 to V) | 559 393.00 | 297 387.00 | 262 005.00 | 559 393.00 |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -377 160.00 | -366 978.00 | -377 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 560.00 | -10 182.00 | -35 560.00 | |
DL TOTAL (I) | -411 720.00 | -376 160.00 | -411 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 274 913.00 | 282 845.00 | 274 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 395 981.00 | 380 561.00 | 395 981.00 | |
DX Trade payables and related accounts | 2 131.00 | 1 928.00 | 2 131.00 | |
DY Tax and social security liabilities | 700.00 | 3 574.00 | 700.00 | |
EC TOTAL (IV) | 673 725.00 | 668 909.00 | 673 725.00 | |
EE Grand total (I to V) | 262 005.00 | 292 749.00 | 262 005.00 | |
EG Accrued income and payables due within one year | 417 320.00 | 668 909.00 | 417 320.00 | |
EI Including equity loans | 395 981.00 | 395 981.00 | ||
all companies in France
Complete and comprehensive database.
